Internal Auditor

Zohorecruit; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Zohorecruit is seeking an experienced audit professional in Mumbai to plan and oversee internal audits and risk advisory engagements. You will lead kick-off meetings, perform process walkthroughs, and ensure thorough documentation across client projects.

Responsibilities include supervising team work, presenting audit observations, and preparing comprehensive reports. Travel pan-India may be required; strong communication and analytical skills are essential.

Qualifications

• Qualified CA/CA Inter/CIA/CMA/MBA or PG in related field.
• Commerce/management/economics degree preferred.
• 3–5 years in audit/internal control/risk management or related areas.

Responsibilities

• Plan and schedule internal audit and advisory engagements.
• Conduct engagement kick-off meetings and follow-up meetings with clients.
• Perform process walkthroughs and document them.
• Perform internal audits and risk advisory engagements.
• Review and supervise the work of the team members.
• Discuss audit observations with the client/auditee.
• Review client documentation, reports and prepare notes.
• Prepare and present reports reflecting audit observations.

Skills

Analytical skills

Problem-solving

Decision-making

Communication skills

Presentation skills

Adaptability

Multitasking

Organized

Detail-oriented

Travel willingness

MS Office

ERP knowledge

Auditing standards

Education

CA / CA Inter / CIA / CMA / MBA

Commerce/Management/Economics degree

Tools

SAP ERP

Oracle ERP

JD Edwards

Job description

Plan and schedule internal audit and advisory engagements

Conduct engagement kick-oA meetings and subsequentfollow-up meetings with

clients

Perform process walk-throughs and document them

Perform internal audits and carry out risk advisoryengagements

Review and supervise the work of the team members

Discuss audit observations with the client / auditee

Review client documentation, reports and prepare notes

Prepare and present reports that reflect auditobservations

Requirements

Qualifications:

CA/ CA Inter/CIA/CMA/MBA/Post Graduate

Graduation in any stream through commerce, management oreconomics preferred

Experience: 3 to 5 years in audit/ internal control/ riskmanagement or related areas.

Desired Skills:

Technical Skills:

Knowledge of fields such as accounting, management,business, law and economics

Proficiency in MS OAice

Knowledge of accounting and auditing standards would beadvantageous

Knowledge of ERP like SAP, Oracle, JD Edwards would beadvantageous

Good documentation and note-taking skills

Behavioral Skills:

Strong analytical, problem-solving, and decision-makingskills

Strong communication and presentation skills

Ability to adapt to change quickly and multi-task

Should be organized and meticulous with an eye for detail

Should be open to travel to client locations pan India

• Strong learning and professional exposure
• Opportunity to work with diverse clients and industries
• Good audit and consulting experience
• Guidance from experienced professionals
• Skill development through training and seminars